Property, Plant & Equipment
2,107,040 GBP2024-09-30
2,089,185 GBP2023-09-30
Fixed Assets - Investments
1,240,167 GBP2024-09-30
1,054,237 GBP2023-09-30
Fixed Assets
3,347,207 GBP2024-09-30
3,143,422 GBP2023-09-30
Debtors
Current
108,247 GBP2024-09-30
53,552 GBP2023-09-30
Cash at bank and in hand
245,048 GBP2024-09-30
443,191 GBP2023-09-30
Current Assets
365,954 GBP2024-09-30
505,203 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-239,772 GBP2023-09-30
Net Current Assets/Liabilities
115,484 GBP2024-09-30
265,431 GBP2023-09-30
Total Assets Less Current Liabilities
3,462,691 GBP2024-09-30
3,408,853 GBP2023-09-30
Equity
Retained earnings (accumulated losses)
3,462,691 GBP2024-09-30
3,408,853 GBP2023-09-30
Equity
3,462,691 GBP2024-09-30
3,408,853 GBP2023-09-30
Audit Fees/Expenses
6,365 GBP2023-10-01 ~ 2024-09-30
5,230 GBP2022-10-01 ~ 2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
92022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
2,456,714 GBP2024-09-30
2,369,747 GBP2023-09-30
Other
435,689 GBP2024-09-30
445,955 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
2,892,403 GBP2024-09-30
2,815,702 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
-18,453 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-18,453 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
383,879 GBP2024-09-30
324,906 GBP2023-09-30
Other
401,484 GBP2024-09-30
401,611 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
785,363 GBP2024-09-30
726,517 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
58,973 GBP2023-10-01 ~ 2024-09-30
Other
15,069 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,042 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
-15,196 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,196 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
2,072,835 GBP2024-09-30
2,044,841 GBP2023-09-30
Other
34,205 GBP2024-09-30
44,344 GBP2023-09-30
Investments in group undertakings and participating interests
1 GBP2024-09-30
1 GBP2023-09-30
Other Investments Other Than Loans
1,240,166 GBP2024-09-30
1,054,236 GBP2023-09-30
Amounts invested in assets
Non-current
1,240,167 GBP2024-09-30
1,054,237 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
3,199 GBP2024-09-30
4,112 GBP2023-09-30
Amounts Owed By Related Parties
63,222 GBP2024-09-30
Current
5,000 GBP2023-09-30
Other Debtors
Amounts falling due within one year
41,826 GBP2024-09-30
44,440 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
108,247 GBP2024-09-30
Current, Amounts falling due within one year
53,552 GBP2023-09-30
Debtors
115,747 GBP2024-09-30
61,052 GBP2023-09-30
Trade Creditors/Trade Payables
Current
13,166 GBP2024-09-30
18,507 GBP2023-09-30
Other Taxation & Social Security Payable
Current
4,431 GBP2024-09-30
4,955 GBP2023-09-30
Other Creditors
Current
232,873 GBP2024-09-30
216,310 GBP2023-09-30
Creditors
Current
250,470 GBP2024-09-30
239,772 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
201,495 GBP2024-09-30
169,258 GBP2023-09-30